Item 16. Form 10-K Summary
18K characters. Original on sec.gov ·
Item 16. Form 10-K Summary
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None.
ORACLE CORPORATION
INDEX OF EXHIBITS
The following exhibits are filed or furnished herewith or are incorporated by reference to exhibits previously filed with the U.S. Securities and Exchange Commission.
| Incorporated by Reference | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Exhibit No. | Exhibit Description | Form | File No. | Exhibit | Filing Date | Filed By | ||||||
| 101‡ | Interactive Data Files Pursuant to Rule 405 of Regulation S-T, formatted in Inline XBRL: (1) Consolidated Balance Sheets as of May 31, 2021 and 2020, (2) Consolidated Statements of Operations for the years ended May 31, 2021, 2020 and 2019, (3) Consolidated Statements of Comprehensive Income for the years ended May 31, 2021, 2020 and 2019, (4) Consolidated Statements of Equity for the years ended May 31, 2021, 2020 and 2019, (5) Consolidated Statements of Cash Flows for the years ended May 31, 2021, 2020 and 2019, (6) Notes to Consolidated Financial Statements and (7) Financial Statement Schedule II | |||||||||||
| 104‡ | The cover page from the Company’s Annual Report on Form 10-K for the year ended May 31, 2021, formatted in Inline XBRL and contained in Exhibit 101 |
| * | Indicates management contract or compensatory plan or arrangement. |
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| ‡ | Filed herewith. |
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| † | Furnished herewith. |
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SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
| ORACLE CORPORATION | ||||
|---|---|---|---|---|
| Date: June 21, 2021 | By: | /s/ Safra A. Catz | ||
| Safra A. Catz | ||||
| Chief Executive Officer and Director | ||||
| (Principal Executive and Financial Officer) |
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed by the following persons on behalf of the Registrant and in the capacities and on the date indicated.
| Name | Title | Date | ||
|---|---|---|---|---|
| /s/ Safra A. Catz | Chief Executive Officer and Director (Principal Executive and Financial Officer) | June 21, 2021 | ||
| Safra A. Catz | ||||
| /s/ William Corey West | Executive Vice President, Chief Accounting Officer (Principal Accounting Officer) | June 21, 2021 | ||
| William Corey West | ||||
| /s/ Lawrence J. Ellison | Chairman of the Board of Directors and Chief Technology Officer | June 21, 2021 | ||
| Lawrence J. Ellison | ||||
| /s/ Jeffrey O. Henley | Vice Chairman of the Board of Directors | June 21, 2021 | ||
| Jeffrey O. Henley | ||||
| /s/ Jeffrey S. Berg | Director | June 21, 2021 | ||
| Jeffrey S. Berg | ||||
| /s/ Michael J. Boskin | Director | June 21, 2021 | ||
| Michael J. Boskin | ||||
| /s/ Bruce R. Chizen | Director | June 21, 2021 | ||
| Bruce R. Chizen | ||||
| /s/ George H. Conrades | Director | June 21, 2021 | ||
| George H. Conrades | ||||
| /s/ Rona A. Fairhead | Director | June 21, 2021 | ||
| Rona A. Fairhead | ||||
| /s/ Renée J. James | Director | June 21, 2021 | ||
| Renée J. James | ||||
| /s/ Charles W. Moorman IV | Director | June 21, 2021 | ||
| Charles W. Moorman IV | ||||
| /s/ Leon E. Panetta | Director | June 21, 2021 | ||
| Leon E. Panetta | ||||
| /s/ William G. Parrett | Director | June 21, 2021 | ||
| William G. Parrett | ||||
| /s/ Naomi O. Seligman | Director | June 21, 2021 | ||
| Naomi O. Seligman | ||||
| /s/ Vishal Sikka | Director | June 21, 2021 | ||
| Vishal Sikka | ||||
Previous: Item 15. Exhibits and Financial Statement Schedules
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